S.C. TRANS FORTUNA S.R.L.
Fiscal identifier: 13921597
Public procurement data for TRANS FORTUNA S.R.L. (13921597) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
112
Won amount
Total value
€45,461.09
Win rate
Percentage
73%
Procurement Summary
TRANS FORTUNA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 112 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38894346 Produse de curatat si detergenti pentru CS OZANA | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 2,293.50 | Awarded | Participated |
da38884826 Produse de curatat si detergenti pentru CS ELENA DOAMNA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 5,233.25 | Awarded | Participated |
da38884846 BICLOSOL tablete clor efervescent 300comp. Aviz Min. Sanatatii | RO CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI | RON 1,936.00 | Awarded | Participated |
da38798485 Pachet materiale Scoala 8 | RO SCOALA GIMNAZIALA NR.8 | RON 7,438.02 | Awarded | Participated |
da38795291 MATERIALE DE CURATENIE SH 2 | RO COLEGIUL TEHNOLOGIC SPIRU HARET | RON 1,554.10 | Awarded | Participated |
da38795267 Materiale curatenie S H 1 | RO COLEGIUL TEHNOLOGIC SPIRU HARET | RON 3,493.45 | Awarded | Participated |
da38599967 Dezinfectanti Ion Creanga | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 892.00 | Awarded | Participated |
da38559246 Dezinfectanti -Complex de servicii FAM MEA Roman | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 1,438.80 | Awarded | Participated |
da38556026 Dezinfectanti pentru CSRCTD | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 997.50 | Awarded | Participated |
da38543163 Pachet Amb 3 | RO SERVICIUL AMBULANTA JUDETEAN NEAMT | RON 13,887.35 | Awarded | Participated |
da38522565 MATERIALE DE CURATENIE SH 2 | RO COLEGIUL TEHNOLOGIC SPIRU HARET | RON 1,250.70 | Expired | Participated |
da38414492 Detergenti pentru CS Fam Mea | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 4,483.60 | Awarded | Won |
da38338408 Materiale curățenie | RO LICEUL DE ARTE "VICTOR BRAUNER" PIATRA NEAMT | RON 639.78 | Awarded | Won |
da37713169 Materiale de curatenie 8b - Gradinita cu PP Nr. 8 Piatra Neamt | RO SCOALA GIMNAZIALA NR.8 | RON 801.80 | Ongoing | Participated |
da37065075 Pachet materiale SAJ | RO SERVICIUL AMBULANTA JUDETEAN NEAMT | RON 3,959.60 | Awarded | Won |
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Showing elements 61 - 75 out of 112 results.
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